Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENJAMIN |
IN-00002959 |
2 |
26.45 |
4435********5189 |
969964 |
09/21/12 |
| ALEEM, MUHAMMAD |
IN-03898 |
2 |
21.15 |
5371********2471 |
024408 |
09/21/12 |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
03366Z |
09/21/12 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
42.29 |
4366********7813 |
004444 |
09/21/12 |
| ANDERSON, TAYLER |
IN-04163 |
2 |
26.45 |
4366********5160 |
020936 |
09/21/12 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
543658 |
09/21/12 |
| ANDREWS, CHRIS |
IN-01249 |
2 |
15.85 |
5438********2891 |
H76094 |
09/21/12 |
| AVELLA, BECKY |
IN-03568 |
2 |
31.69 |
4730********7800 |
031846 |
09/21/12 |
| AYDELOTTE, JAMES |
IN-01806 |
2 |
52.95 |
4266********2928 |
03351A |
09/21/12 |
| BACA, NANCY |
IN-03775 |
2 |
40.00 |
4719********8154 |
060026 |
09/21/12 |
| BAILEY, KELLIE |
IN-01912 |
2 |
24.90 |
5466********0088 |
69073P |
09/21/12 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
58.30 |
5449********0343 |
B90339 |
09/21/12 |
| BARRETO, EMMANUEL |
IN-04244 |
2 |
26.44 |
4342********6460 |
663977 |
09/21/12 |
| BARTLETT, STEVE |
IN-03291 |
2 |
10.60 |
5528********6223 |
03318Z |
09/21/12 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
031843 |
09/21/12 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
543656 |
09/21/12 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
02126B |
09/21/12 |
| BERTAGNOLLI, JOHN |
IN-04157 |
2 |
59.95 |
4300********0001 |
000133 |
09/21/12 |
| BIETER, MARY |
IN-02525 |
2 |
10.00 |
4730********8233 |
031842 |
09/21/12 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
031615 |
09/21/12 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
044408 |
09/21/12 |
| BOYD, ROBERT |
IN-03854 |
2 |
10.34 |
4300********4669 |
000138 |
09/21/12 |
| BOYER, QUINTON |
IN-01298 |
2 |
6.31 |
4037********5016 |
70124B |
09/21/12 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
02136B |
09/21/12 |
| BRAGG, CHARLENE |
IN-03741 |
2 |
10.55 |
4115********4118 |
033818 |
09/21/12 |
| BRAISLIN, MASON |
IN-03212 |
2 |
26.45 |
4217********6020 |
154641 |
09/21/12 |
| BRASTON, BLAND |
IN-00003123 |
2 |
39.90 |
4472********1335 |
732875 |
09/21/12 |
| BROWN, BRITTNEY |
IN-04301 |
2 |
70.00 |
4758********9655 |
271295 |
09/21/12 |
| BURGESS, KEN |
IN-01719 |
2 |
200.00 |
5109********7961 |
H94509 |
09/21/12 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
005384 |
09/21/12 |
| CALICO, NATALIE |
IN-00501 |
2 |
15.85 |
4366********1640 |
015846 |
09/21/12 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
663975 |
09/21/12 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
271293 |
09/21/12 |
| CHARTERS, SARAH |
IN-03372 |
2 |
31.69 |
4758********7733 |
271307 |
09/21/12 |
| CHILES, MARK |
IN-04494 |
2 |
26.45 |
4353********0273 |
060016 |
09/21/12 |
| CLARK, WILLIAM |
IN-03503 |
2 |
74.15 |
4758********0627 |
271303 |
09/21/12 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
031845 |
09/21/12 |
| CLIFFORD, CRYSTAL |
IN-04107 |
2 |
9.95 |
4680********3793 |
683650 |
09/21/12 |
| CONRAD, ROSS |
IN-01140 |
2 |
42.40 |
5403********1740 |
074443 |
09/21/12 |
| CRAIN, KATHERINE |
IN-02716 |
2 |
25.84 |
4758********5961 |
271310 |
09/21/12 |
| CRON, KAYCEE |
IN-02881 |
2 |
14.95 |
4266********8575 |
03314C |
09/21/12 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
297530 |
09/21/12 |
| DANIELS, MICHAEL |
IN-03796 |
2 |
21.15 |
5480********9436 |
70124M |
09/21/12 |
| DAVISON, MARC |
IN-04161 |
2 |
39.95 |
4519********0882 |
001464 |
09/21/12 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
119554 |
09/21/12 |
| DILLON, GEOFF |
IN-00002336 |
2 |
19.95 |
4120********8708 |
000165 |
09/21/12 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
074442 |
09/21/12 |
| DOUGHERTY, PATRICK |
IN-03350 |
2 |
15.90 |
4356********4271 |
134240 |
09/21/12 |
| DRAKE, DERIK |
IN-04483 |
2 |
21.15 |
4809********6774 |
823819 |
09/21/12 |
| DUREN, NICHOLAS |
IN-02227 |
2 |
74.15 |
4366********8705 |
015841 |
09/21/12 |
| DYE, CHRISTINA |
IN-03761 |
2 |
10.55 |
4366********6924 |
002862 |
09/21/12 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
517002 |
09/21/12 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
03356C |
09/21/12 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
034408 |
09/21/12 |
| ELLIOT, JOSH |
IN-00274 |
2 |
21.15 |
5371********8017 |
024408 |
09/21/12 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
B85516 |
09/21/12 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
024191 |
09/21/12 |
| FLORES, HARVIN |
IN-02122 |
2 |
21.09 |
5523********2529 |
02111Z |
09/21/12 |
| FONTES, CAROLE |
IN-01326 |
2 |
100.00 |
5371********7012 |
024408 |
09/21/12 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
034408 |
09/21/12 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
108340 |
09/21/12 |
| GARCIA, PATRICIA |
IN-03413 |
2 |
10.60 |
4342********2277 |
517671 |
09/21/12 |
| GAUPP, TAMI |
IN-04344 |
2 |
32.19 |
5371********9011 |
024408 |
09/21/12 |
| GIACOMAZZI, CALLVIN |
IN-02536 |
2 |
24.95 |
5491********7179 |
02136B |
09/21/12 |
| GIBBENS, GENA |
IN-03975 |
2 |
42.40 |
4353********5230 |
021358 |
09/21/12 |
| GONZALEZ, BRIAN |
IN-03849 |
2 |
10.54 |
4300********9249 |
000186 |
09/21/12 |
| GRAVES COX, SUSAN |
IN-02513 |
2 |
16.45 |
4758********2516 |
271301 |
09/21/12 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
581988 |
09/21/12 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4160********2223 |
564487 |
09/21/12 |
| HANSON, BOB |
IN-03855 |
2 |
10.54 |
4147********3216 |
03307C |
09/21/12 |
| HARWICK, KARA |
IN-04170 |
2 |
21.14 |
5371********9520 |
044408 |
09/21/12 |
| HASKELL, CHELSEA |
IN-04154 |
2 |
26.44 |
4730********1822 |
031841 |
09/21/12 |
| HAYES, FRANK |
IN-00002820 |
2 |
19.95 |
5371********1012 |
044408 |
09/21/12 |
| HERLAN, ANDREA |
IN-04155 |
2 |
63.54 |
4147********8259 |
02125C |
09/21/12 |
| HOFFMAN, JOSHUA |
IN-03758 |
2 |
10.55 |
4342********2288 |
297525 |
09/21/12 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
074442 |
09/21/12 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
30.00 |
4778********1275 |
146578 |
09/21/12 |
| HORNE, JOHN |
IN-03760 |
2 |
21.10 |
4758********5701 |
271309 |
09/21/12 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
031844 |
09/21/12 |
| JENSEN, ALISA |
IN-01770 |
2 |
10.55 |
4366********5350 |
015843 |
09/21/12 |
| JOHNSON, JOSEPH |
IN-00002674 |
2 |
14.95 |
5466********6535 |
69754Z |
09/21/12 |
| JONES, CODY |
IN-03770 |
2 |
42.40 |
4758********6493 |
271302 |
09/21/12 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
9.95 |
4366********3804 |
020943 |
09/21/12 |
| KATZMARK, JUSTIN |
IN-04358 |
2 |
20.00 |
4736********3539 |
033077 |
09/21/12 |
| KING, TYLER |
IN-01347 |
2 |
6.31 |
4730********1320 |
031848 |
09/21/12 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
025793 |
09/21/12 |
| LATULIPPE, CAMERON |
IN-03961 |
2 |
10.55 |
4160********2101 |
074444 |
09/21/12 |
| LIEURANCE, JAMES |
IN-03774 |
2 |
10.55 |
4323********2609 |
626648 |
09/21/12 |
| LING, PETER |
IN-00003140 |
2 |
21.09 |
6011********8953 |
02177R |
09/21/12 |
| LING, PETER |
IN-03755 |
2 |
21.09 |
6011********8953 |
02171R |
09/21/12 |
| LITTLE, KELLYN |
IN-04251 |
2 |
26.45 |
4701********1272 |
174041 |
09/21/12 |
| LUCATERO, JORGE |
IN-03736 |
2 |
10.55 |
4366********7791 |
026073 |
09/21/12 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
02134B |
09/21/12 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
727898 |
09/21/12 |
| MARTIN, SUI IDA |
IN-02386 |
2 |
39.95 |
4342********5592 |
517665 |
09/21/12 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
02116A |
09/21/12 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
074441 |
09/21/12 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
271304 |
09/21/12 |
| MC CLURE, AIMEE |
IN-03356 |
2 |
10.54 |
5371********0855 |
034408 |
09/21/12 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
024408 |
09/21/12 |
| MESERUY, BAILLIE |
IN-03764 |
2 |
10.55 |
4037********9351 |
70124A |
09/21/12 |
| MEYERS, BRITTNEY |
IN-03862 |
2 |
26.44 |
5466********6779 |
69282P |
09/21/12 |
| MIGNEAULT, ELIZABETH |
IN-04253 |
2 |
19.95 |
4342********3451 |
663068 |
09/21/12 |
| MINEN, HEIDI |
IN-02800 |
2 |
39.00 |
4366********8315 |
004447 |
09/21/12 |
| MORALES, CRISTHIAN |
IN-MORALES |
2 |
26.45 |
4701********0957 |
184841 |
09/21/12 |
| MORALES, OSCAR |
IN-00002476 |
2 |
39.90 |
4701********0957 |
124240 |
09/21/12 |
| MORENO, MARIO |
IN-04182 |
2 |
26.44 |
4342********4747 |
260374 |
09/21/12 |
| MORTENSEN, ERIK |
IN-04029 |
2 |
39.95 |
4366********4014 |
024186 |
09/21/12 |
| MORTHLAND, RYAN |
IN-02169 |
2 |
15.85 |
4366********2463 |
015228 |
09/21/12 |
| MOSQUERA, LILLY |
IN-03946 |
2 |
42.40 |
5465********8822 |
H78749 |
09/21/12 |
| MUMM, CATHERINE |
IN-03967 |
2 |
10.54 |
4270********4450 |
02111B |
09/21/12 |
| NITU, NORVEL |
IN-03980 |
2 |
52.95 |
4492********1354 |
971420 |
09/21/12 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
981251 |
09/21/12 |
| OBLINSKY, THOMAS |
IN-03740 |
2 |
42.19 |
3767*******1002 |
169206 |
09/21/12 |
| OCHSNER, MARISSA |
IN-04000 |
2 |
9.95 |
4323********0923 |
263311 |
09/21/12 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
271296 |
09/21/12 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
14.95 |
4758********2447 |
271300 |
09/21/12 |
| OVERTON, JON |
IN-02628 |
2 |
10.60 |
5107********5155 |
477709 |
09/21/12 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5334 |
002378 |
09/21/12 |
| PAOLETTI, LAWRENCE |
IN-01712 |
2 |
9.95 |
4266********5355 |
03318C |
09/21/12 |
| PARKER, CHERYL |
IN-04297 |
2 |
10.60 |
4366********3699 |
031610 |
09/21/12 |
| PERATA, MICHAEL |
IN-03210 |
2 |
24.90 |
3725*******2016 |
154971 |
09/21/12 |
| PETE, BETHANY |
IN-02647 |
2 |
10.55 |
4037********2359 |
70124B |
09/21/12 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
108547 |
09/21/12 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4342********9309 |
626645 |
09/21/12 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
959174 |
09/21/12 |
| RAMEY, COLE |
IN-04519 |
2 |
49.00 |
4635********3224 |
194149 |
09/21/12 |
| RAPP, DALE |
IN-00328 |
2 |
14.95 |
5287********8016 |
044408 |
09/21/12 |
| REIERSON, KARL |
IN-04518 |
2 |
9.95 |
4758********6046 |
271299 |
09/21/12 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
020941 |
09/21/12 |
| ROBERTO, JESSICA |
IN-03789 |
2 |
21.09 |
4342********8788 |
482676 |
09/21/12 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
261744 |
09/21/12 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
020942 |
09/21/12 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
799848 |
09/21/12 |
| ROGERS, JONATHAN |
IN-03845 |
2 |
10.55 |
4736********9660 |
323162 |
09/21/12 |
| ROSENBERRY, TRAVIS |
IN-03819 |
2 |
21.15 |
4266********5686 |
03319A |
09/21/12 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
03284C |
09/21/12 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
261728 |
09/21/12 |
| RUSSELL, TRAVIS |
IN-02689 |
2 |
19.95 |
4342********3398 |
263335 |
09/21/12 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
000152 |
09/21/12 |
| SAVAGE, LARK |
IN-04436 |
2 |
32.47 |
4342********5710 |
663967 |
09/21/12 |
| SAWYER, TERRY |
IN-03453 |
2 |
15.85 |
4758********4906 |
271298 |
09/21/12 |
| SELLERS, STEPHANIE |
IN-03847 |
2 |
26.44 |
4521********8192 |
897644 |
09/21/12 |
| SHANE, KORIN |
IN-03354 |
2 |
37.10 |
4758********3725 |
271308 |
09/21/12 |
| SHARP, BRITTANY |
IN-00003141 |
2 |
24.95 |
4758********0165 |
021136 |
09/21/12 |
| SHARP, BRITTANY |
IN-03754 |
2 |
26.45 |
4758********0165 |
021159 |
09/21/12 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
732859 |
09/21/12 |
| SINNER, SARINA |
IN-03821 |
2 |
15.90 |
4758********4666 |
000274 |
09/21/12 |
| SMITH, BRIAN |
IN-02579 |
2 |
10.55 |
4147********8270 |
03302D |
09/21/12 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
031847 |
09/21/12 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
823818 |
09/21/12 |
| SMITH, ROBIN |
IN-02758 |
2 |
30.00 |
4862********0842 |
03351B |
09/21/12 |
| SMITH, TERRI |
IN-02549 |
2 |
22.00 |
4758********6320 |
271294 |
09/21/12 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
663074 |
09/21/12 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
000151 |
09/21/12 |
| ST JOHN, CODY |
IN-02584 |
2 |
14.95 |
4366********6829 |
000155 |
09/21/12 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
02125C |
09/21/12 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
054408 |
09/21/12 |
| STRAND, ANNE |
IN-03723 |
2 |
21.14 |
4465********6569 |
02117B |
09/21/12 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
02117B |
09/21/12 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
02114C |
09/21/12 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
517674 |
09/21/12 |
| TIFFANY, BRIANNA |
IN-04219 |
2 |
26.45 |
4452********1814 |
054432 |
09/21/12 |
| TIMPSON, NATHAN |
IN-03812 |
2 |
26.50 |
4366********7435 |
015227 |
09/21/12 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
175518 |
09/21/12 |
| TREASURE, QUINN |
IN-03410 |
2 |
10.55 |
4366********0063 |
004450 |
09/21/12 |
| TREECE, MATTHEW |
IN-03102 |
2 |
20.00 |
4608********3109 |
959173 |
09/21/12 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
229013 |
09/21/12 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
029229 |
09/21/12 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
104041 |
09/21/12 |
| VISSMAN, DAVE |
IN-03861 |
2 |
10.54 |
4465********6533 |
02109B |
09/21/12 |
| WALBRIDGE, HEATHER |
IN-02247 |
2 |
26.44 |
4730********7369 |
031849 |
09/21/12 |
| WALKER, BRIAN |
IN-01947 |
2 |
21.15 |
4868********9405 |
229004 |
09/21/12 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
154825 |
09/21/12 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
271306 |
09/21/12 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
194749 |
09/21/12 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
033257 |
09/21/12 |
| WILFORD, JOHN P |
IN-03985 |
2 |
21.15 |
4342********5543 |
263312 |
09/21/12 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
134844 |
09/21/12 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
263324 |
09/21/12 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
024190 |
09/21/12 |
| WINSLETT, VANESSA |
IN-03337 |
2 |
42.35 |
4758********8464 |
271305 |
09/21/12 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
164949 |
09/21/12 |
| WISDOM, ROB |
IN-04153 |
2 |
26.45 |
4153********5346 |
020848 |
09/21/12 |
| WOHLING, CYNTHIA |
IN-00779 |
2 |
10.60 |
6011********1077 |
02148R |
09/21/12 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
074442 |
09/21/12 |
| WOODS, DAREN |
IN-02732 |
2 |
21.15 |
4758********4125 |
271297 |
09/21/12 |
| YOUNG, KIM |
IN-03817 |
2 |
10.55 |
4037********5344 |
70124C |
09/21/12 |
| ZEHNER, LINDSAY |
IN-04172 |
2 |
37.05 |
4342********8973 |
663981 |
09/21/12 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
03359C |
09/21/12 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
04548B |
09/21/12 |
| ZURAFF, TERRY |
IN-01687 |
2 |
10.55 |
4426********6867 |
732843 |
09/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
243.97 |
| 29 |
MasterCard |
883.90 |
| 154 |
Visa |
3622.62 |
| 3 |
Discover |
52.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4803.27 |